| Ariba SME at Princeton, New Jersey, USA |
| Email: [email protected] |
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http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=1037823&uid= From: bhavani, Dewsoftech [email protected] Reply to: [email protected] Position: Ariba SME Location: Princeton, NJ (min 1 day a week onsite) Duration: 6+ months Interview: Video What they are seeking Deep understanding of Ariba functionality, upstream and downstream SAP integration background Solution architecture skills Someone who has completed integration projects Vendor management experience Interview process Most likely 2 rounds of interviews Formal description: The Ariba Specialist tasks include: - Invoice Management - PO backed Invoice processing in Submitted, Reconciling and Approving Bucket - NON-PO backed invoices that are in submitted queue - Contract based invoices that are in Submitted, Reconciling and Approving Bucket - Collaborate with Contracts team on the open invoices that need contract resolution - Reject and recreate the invoices on Demand based on the necessity - Change Management and Testing - Provide support during the Change Release Testing and Validation cycle based on necessity - Knowledge Transfer - On-demand support may include knowledge transfer pertaining to Otsuka Invoice processing will be delivered to external vendor - End User Training - On-demand support may include End User Training of Ariba Users pertaining to Invoice Processing, PO and PR inquires some inquiries may be redirected to the respective resolution owners - Operations & Business Support - Provide end-user ERP/Ariba system support - Training internal users/suppliers on Ariba enablement activities - Manipulate large data sets and chart results - Follow-up with suppliers and internal stakeholders on actions related to supplier enablement. - Provide support to suppliers during and after onboarding including setup activities and training - Executes administrative tasks in the Ariba system - Analyze trends and liaise with procurement and process teams to ensure that optimal use is made of the P2P platform as it relates to suppliers - Identify opportunities to improve supplier enablement as it relates to key metrics - Participates in the organization and facilitation of trainings, WebEx and conference calls - Tracks and updates status of supplier enablement project waves and executes reports in Excel - Perform other duties as required or assigned which are reasonably within the scope of the activities enumerated above - Gather and support master data cleansing and updating as needed Qualifications/Experience: - 7 to 10 Years of experience in SAP HANA Native Modelling & reporting - Should have experience on HANA modelling, graphical calculation view, scripted calculation view, also knowledge of HANA SQL - OR Master's Degree in Computer Science, Information Technology, Engineering, or related field AND 1+ years experience in technology solutions, architecture, consulting, and/or cloud/infrastructure technologies - OR equivalent experience - Experience with HANA development processes Required Skills Include: - Hana integration skills, experience in Hana modelling and using Hana views for reporting - Demonstrated experience developing SAC stories in canvas, responsive, grid, advanced story designing blending data, formulas, cross calculations, input controls, linked analysis - Knowledge of data modeling and preparing datasets, merging, custom calculations, formatting values, dimensions and measures - Advanced analytical skills, planning skills - Excellent relationship management and facilitation skills Keywords: information technology purchase order New Jersey http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=1037823&uid= |
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| 11:21 PM 22-Jan-24 |